Message type: E = Error
Message class: APAR_EBPP_SERVICE -
Message number: 043
Message text: PaymentCurrency must be equal to currency of &1
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APAR_EBPP_SERVICE043
- PaymentCurrency must be equal to currency of &1 ?The SAP error message APAR_EBPP_SERVICE043 indicates that there is a mismatch between the payment currency and the currency of the specified entity (denoted by &1). This error typically occurs in the context of Electronic Bill Presentment and Payment (EBPP) services when processing payments.
Cause: The error arises when: The payment currency specified in the transaction does not match the currency of the invoice or the account associated with the payment. There may be a configuration issue where the currencies are not aligned in the system settings. The user may have inadvertently selected the wrong currency during the payment process.
Solution: To resolve this error, you can take the following steps: Verify Currencies: Check the currency of the invoice or account associated with the payment. Ensure that it matches the payment currency you are trying to use. If you are processing a payment for an invoice, ensure that the payment currency is the same as the invoice currency. Adjust Payment Currency: If the
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